Civic Intelligence

Glencoe Education Foundation Inc Glencoe Charter School

990 • Fiscal year 2020 • EIN 72-1446891

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.VBGLENCOECHARTER.ORG
4491 Highway 83Franklin, LA 70538

(337) 923-6900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$101,964

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

13th percentile

-4.8%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.2%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,368,844

Down $269,403 (-4.8%) from 2019

Net Assets

Down

$3,771,993

Down $36,069 (-0.9%) from 2019

Liabilities

Down

$1,596,851

Down $233,334 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Up

$4,268,680

Up $359,125 (+9.2%) from 2019

Expenses

Up

$4,306,633

Up $244,257 (+6.0%) from 2019

Net Income

Up

-$37,953

Up $114,868 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $5,579,190Liabilities 2010: $2,649,814Net Assets 2010: $2,929,3762010Assets 2011: $5,767,490Liabilities 2011: $2,494,498Net Assets 2011: $3,272,9922011Assets 2012: $5,815,144Liabilities 2012: $2,231,329Net Assets 2012: $3,583,8152012Assets 2013: $6,063,180Liabilities 2013: $2,927,959Net Assets 2013: $3,135,2212013Assets 2014: $6,041,085Liabilities 2014: $2,873,470Net Assets 2014: $3,167,6152014Assets 2015: $6,325,179Liabilities 2015: $2,119,808Net Assets 2015: $4,205,3712015Assets 2016: $6,201,027Liabilities 2016: $2,079,465Net Assets 2016: $4,121,5622016Assets 2017: $6,089,521Liabilities 2017: $2,060,220Net Assets 2017: $4,029,3012017Assets 2018: $5,934,962Liabilities 2018: $1,974,079Net Assets 2018: $3,960,8832018Assets 2019: $5,638,247Liabilities 2019: $1,830,185Net Assets 2019: $3,808,0622019Assets 2020: $5,368,844Liabilities 2020: $1,596,851Net Assets 2020: $3,771,9932020Assets 2021: $5,994,699Liabilities 2021: $1,761,375Net Assets 2021: $4,233,3242021Assets 2022: $6,055,202Liabilities 2022: $1,564,719Net Assets 2022: $4,490,4832022Assets 2023: $6,835,884Liabilities 2023: $1,578,726Net Assets 2023: $5,257,1582023Assets 2024: $9,033,044Liabilities 2024: $2,284,279Net Assets 2024: $6,748,7652024

Highlighted filing

2020

Assets$5,368,844
Liabilities$1,596,851
Net Assets$3,771,993
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,567,5652010Expenses 2011: $3,476,8762011Expenses 2012: $3,569,4862012Expenses 2013: $3,686,0282013Revenue 2014: $3,947,651Expenses 2014: $3,915,257Net Income 2014: $32,3942014Revenue 2015: $3,958,299Expenses 2015: $3,838,233Net Income 2015: $120,0662015Revenue 2016: $3,881,166Expenses 2016: $3,965,723Net Income 2016: -$84,5572016Revenue 2017: $3,843,892Expenses 2017: $3,936,121Net Income 2017: -$92,2292017Revenue 2018: $4,000,873Expenses 2018: $4,067,400Net Income 2018: -$66,5272018Revenue 2019: $3,909,555Expenses 2019: $4,062,376Net Income 2019: -$152,8212019Revenue 2020: $4,268,680Expenses 2020: $4,306,633Net Income 2020: -$37,9532020Revenue 2021: $4,986,504Expenses 2021: $4,525,237Net Income 2021: $461,2672021Revenue 2022: $5,704,408Expenses 2022: $5,447,312Net Income 2022: $257,0962022Revenue 2023: $6,510,280Expenses 2023: $5,654,315Net Income 2023: $855,9652023Revenue 2024: $7,298,758Expenses 2024: $5,925,178Net Income 2024: $1,373,5802024

Highlighted filing

2020

Revenue$4,268,680
Expenses$4,306,633
Net Income-$37,953
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$4,272,892
Mission and Program Overview

Mission

Glencoe charter school offers all children a high quality education that perpares them for the 21st century.

Glencoe offers all children a high quality education that prepares them for the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,340,806$3,389,825▲ $49,019
Cash and Non-Interest-Bearing Accounts$1,859,702$1,093,460▼ $766,242
Savings and Temporary Cash Investments$243,165$669,044▲ $425,879
Pledges and Grants Receivable$155,329$116,465▼ $38,864
Prepaid Expenses and Deferred Charges$29,862$33,255▲ $3,393
Inventories for Sale or Use-$7,662-
Total Assets$5,638,247$5,368,844▼ $269,403
Other Assets Total$9,383$59,133▲ $49,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,295,625$1,208,211▼ $87,414
Accounts Payable and Accrued Expenses$534,560$388,640▼ $145,920
Total Liabilities$1,830,185$1,596,851▼ $233,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,808,062$3,764,893▼ $43,169
Net Assets With Donor Restrictions-$7,100-
Total Net Assets Fund Balance$3,808,062$3,771,993▼ $36,069
Total Liabilities and Net Assets / Fund Balance$5,638,247$5,368,844▼ $269,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,012,495$1,724,245$4,736,740
Equipment$176,965$513,509$690,474
Land$200,365-$200,365
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loren DecuirDirectorFT$87,560$14,404$101,964
Morgan SeguraCheif Financial OfficerFT$70,813$18,411$89,224

Board Members and Trustees

NameTitle
James Evans IiiPresident
Cecile ColemanVice President
Clarence VappieMember
Glenda HuddlestonMember
Winifred SylveMember
Alison ProvostParent Member
Stacey JudiceParent Member
Revenue and Support

Revenue Composition

Contributions and Grants
$697,785
Program Service Revenue
$3,533,131
Investment Income
$6,825
Other Revenue
$30,939
All Other Contributions
$4,272
Change in Net Assets
$-37,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,268,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,884
Total Revenue per Audited Statements
$4,270,564
Total Revenue per Form 990
$4,268,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,225,315
Other Expenses$1,081,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,968,655$201,598-$2,170,253
Pension Plan Contributions$482,304$59,143-$541,447
Other Employee Benefits$286,288$38,370-$324,658
Depreciation Depletion$209,099$1,271-$210,370
All Other Expenses$146,470$37,057-$183,527
Current Officers, Directors, Trustees, and Key Employees-$149,513-$149,513
Other Expenses$92,970$17,604-$92,970
Insurance$69,312$15,550-$84,862
Interest-$50,010-$50,010
Payroll Taxes$36,570$2,874-$39,444
Fees for Services Accounting-$25,700-$25,700
Travel$3,099$2,553-$5,652
Fees for Services Legal-$120-$120
Total Functional Expenses$3,687,790$618,843$0$4,306,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,306,633
Total Expenses per Audited Statements$4,306,633
Total Expenses per Form 990$4,306,633
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,720
Gaming Direct Expenses$4,212
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is presented to the chief financial officer for review. If the return is completed prior to a board meeting that is prior to the due date, the form 990 is distributed to the full board.”

Form 990, Part VI, Section C, Line 19

“The organization, upon request, makes its governing documents and financial statements available to the public. The organization follows the code of ethics for non-profits receiving federal and/or state funds, part of which addresses conflict of interest issues.”

Filing and Contact Details

Filer

Filer Name
Glencoe Education Foundation Inc
EIN
72-1446891
Phone
3379236900
Address
4491 HIGHWAY 83, FRANKLIN, LA 70538

Signing Officer

Name
Morgan Segura
Title
CFO
Phone
3379236900
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Segura
Formed
1999
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
108
Volunteers
0

Preparer

Firm
Broussard Poche Llp
Address
146 W MAIN STREET, NEW IBERIA, LA 70560
Preparer
Valeri a Grayson
Phone
3373644554
Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt1102466
IRS990/OtherExpensesGrp/TotalAmt2102450
IRS990/OtherExpensesGrp/TotalAmt392970
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0BOOKS AND SUPPLIES SOL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02431
IRS990/OtherRevenueTotalAmt02431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01968655
IRS990/OtherSalariesAndWagesGrp/TotalAmt02170253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02874
IRS990/PayrollTaxesGrp/ProgramServicesAmt036570
IRS990/PayrollTaxesGrp/TotalAmt039444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059143
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0482304
IRS990/PensionPlanContributionsGrp/TotalAmt0541447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033255
IRS990/PrincipalOfficerNm0MORGAN SEGURA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MINIMUM FOUNDATION PRO
IRS990/ProgramServiceRevenueGrp/Desc1TUITION (PRE-K)
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03502009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03502009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27849
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICES - STUDENTS ARE PROVIDED WITH TWO MEALS, BREAKFAST AND LUNCH, WHEN SCHOOL IS IN SESSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0319650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0715762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015246
IRS990/PYOtherExpensesAmt01098851
IRS990/PYOtherRevenueAmt033434
IRS990/PYProgramServiceRevenueAmt03145113
IRS990/PYRevenuesLessExpensesAmt0-152821
IRS990/PYSalariesCompEmpBnftPaidAmt02963525
IRS990/PYTotalExpensesAmt04062376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03909555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37953
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03534538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0669044
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03012495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01724245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04736740
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0690474
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04306633
IRS990ScheduleD/LandGrp/BookValueAmt0200365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200365
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01884
IRS990ScheduleD/RevenueNotReportedAmt01884
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04268680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03389825
IRS990ScheduleD/TotalExpensesPerForm990Amt04306633
IRS990ScheduleD/TotalRevenuePerForm990Amt04268680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04270564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04306633
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A GREAT MAJORITY OF TOTAL REVENUE IS FROM STATE MFP FUNDING FOR SCHOOLS, UNRESTRICTED GRANTS-IN-AID FROM THE STATE PUBLIC SCHOOL FUND AND OTHERS FROM FEDERAL RESTRICTED GRANTS-IN-AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS NOT REQUIRED TO COMPLY WITH PROVISIONS OF REV. PROC 75-50 BECAUSE IT OPERATES A CHARTER SCHOOL CONSIDERED TO BE A PUBLIC SCHOOL WITH OPEN ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 7
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04212
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032720
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032720
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028508
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02753
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02753
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01342
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01342
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0117
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0117
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0MORGAN SEGURA
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04491 HIGHWAY 83
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FRANKLIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd070538
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PRESENTED TO THE CHIEF FINANCIAL OFFICER FOR REVIEW. IF THE RETURN IS COMPLETED PRIOR TO A BOARD MEETING THAT IS PRIOR TO THE DUE DATE, THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION, UPON REQUEST, MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION FOLLOWS THE CODE OF ETHICS FOR NON-PROFITS RECEIVING FEDERAL AND/OR STATE FUNDS, PART OF WHICH ADDRESSES CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05638247
IRS990/TotalAssetsEOYAmt05368844
IRS990/TotalAssetsGrp/BOYAmt05638247
IRS990/TotalAssetsGrp/EOYAmt05368844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0697785
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0618843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03687790
IRS990/TotalFunctionalExpensesGrp/TotalAmt04306633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01830185

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,368,844
Liabilities
$1,596,851
Net assets
$3,771,993
Revenue
$4,268,680
Expenses
$4,306,633
Net income
-$37,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.03$2.28$6.75$7.30$5.93$1.37
2023Detailed filing. Detailed filing data is available for this year.$6.84$1.58$5.26$6.51$5.65$0.86
2022Detailed filing. Detailed filing data is available for this year.$6.06$1.56$4.49$5.70$5.45$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.99$1.76$4.23$4.99$4.53$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.37$1.60$3.77$4.27$4.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.64$1.83$3.81$3.91$4.06$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.93$1.97$3.96$4.00$4.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.09$2.06$4.03$3.84$3.94$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.20$2.08$4.12$3.88$3.97$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.33$2.12$4.21$3.96$3.84$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.04$2.87$3.17$3.95$3.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$2.93$3.14$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$2.23$3.58$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.49$3.27$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.65$2.93$3.57